Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071022FTO_556648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG23061020220807794 07/10/2022 SIVAPRASAD 1613006001WL039617 SIVAPRASAD 00176 IDIB000K075 1244 1244 Processed 14/10/2022 5561274301 SIVAPRASAD ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG23061020220807787 07/10/2022 RADHAMANI AMMA N 1613006001WL039617 RADHAMANI AMMA N 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5561274303 RADHAMANI AMMA N ()
3 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG23061020220807790 07/10/2022 SYAMALA 1613006001WL039617 SYAMALA 00177 IOBA0000303 311 311 Processed 14/10/2022 5561274304 SYAMALA ()
4 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG23061020220807791 07/10/2022 RESHMA B 1613006001WL039617 RESHMA B 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5561274305 RESHMA B ()
5 Kottarakkara KL-13-006-001-005/6407
(Ezhukone) 		1613006001NRG23061020220807792 07/10/2022 SIVADASAN 1613006001WL039617 SIVADASAN 00177 IOBA0000303 933 933 Processed 14/10/2022 5561274302 SIVADASAN ()
SubTotal 4043 4043
6 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG23061020220807788 07/10/2022 LAILA 1613006001WL039617 LAILA 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5561274306 MRS LAILA G ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG23061020220807793 07/10/2022 PRIYALEKSHMI 1613006001WL039617 PRIYALEKSHMI 00462 UCBA0002906 1555 1555 Processed 14/10/2022 5561274307 PRIYALEKSHMI L V ()
SubTotal 1555 1555
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071022FTO_556648 Indian Bank IDIB000K075 KOTTARAKARA 1244
2 Kottarakkara KL1613006001_071022FTO_556648 Indian Overseas Bank IOBA0000303 EZHUKONE 4043
3 Kottarakkara KL1613006001_071022FTO_556648 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Kottarakkara KL1613006001_071022FTO_556648 UCO Bank UCBA0002906 KOTTARAKARA 1555

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